Arts, Culture & Humanities
(A33)
990 on File
SALT LAKE TRIBUNE INC
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.0M
Total Revenue
$13.8M
Total Expenses
$1.2M
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.4%
Fundraising Efficiency
N/A
Operating Reserve
1.01x
Liability-to-Asset
70.3%
Revenue Diversification
67.8%
Executive Compensation
$802K
Compared with Peers
FY 2024
Compared with 434 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
63.4% | 79.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.3% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 29.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.3% | 12.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 68.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.0M | $13.8M | $1.2M | 63.4% | 117 |
| 2023 | $15.2M | $15.2M | $-1,316,862 | 64.6% | 114 |
| 2022 | $14.9M | $13.8M | $-896,060 | 67.5% | 123 |
| 2021 | $13.1M | $11.6M | $-1,196,392 | 69.2% | 113 |
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